Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/28 | 400 | 06/08/2019 | OWN/2019-20/P/16 | 4,000 | |||||||||
07/08/2019 | OWN/2019-20/R/29 | 1,416 | 09/08/2019 | OWN/2019-20/P/17 | 3,000 | |||||||||
09/08/2019 | OWN/2019-20/R/30 | 100 | 13/08/2019 | OWN/2019-20/P/18 | 5,200 | |||||||||
13/08/2019 | OWN/2019-20/R/31 | 200 | 14/08/2019 | OWN/2019-20/P/19 | 14,082 | |||||||||
19/08/2019 | OWN/2019-20/R/32 | 1,477 | 17/08/2019 | OWN/2019-20/P/20 | 200 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 14,584 | 21/08/2019 | OWN/2019-20/P/21 | 4,000 | |||||||||
31/08/2019 | OWN/2019-20/R/33 | 2,860 | 26/08/2019 | FFC/2019-20/P/5 | 92,919 | |||||||||
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